Internal Audit (AVP/VP) || Technology Audit
Full time
at NAB
in
India
Posted on February 5, 2025
Job details
Key Accountabilities:
- Efficient delivery and documentation of quality audit workpapers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
- Provide timely feedback and coaching to colleagues to promote a performance and development culture.
- Plan and project manage delivery of audits within agreed resource and time budgets.
- Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved.
- Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.
- Stay current with industry best practices, emerging threats and evolving architectural trends
- 7-12 years of experience
- Proven experience within Audit or Risk Management / Assurance.
- Experience working with Technology risks and controls.
- Experience working with common enterprise technology platforms, applications and solutions.
- Experience working in/with global banks is preferred.
- Bachelor's degree in Computer Science, Information Technology, or a related field (Master's degree preferred).
- Preferred candidate will hold a current CISA/CISM/CISSP
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